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Anonymous users2024-01-23Hello landlord! I also have a few questions about your question. Is it to do fixed assets accounting? Or is it entered into the Fixed Assets module without depreciation?
If you are doing fixed asset accounting, you can enter a fixed asset card in the fixed assets module, enter the corresponding fixed asset service life, depreciation method and other related data, save, review, generate new vouchers for fixed assets, and transmit them to the general ledger system. Depreciation of fixed assets starts next month.
If only the fixed assets module is entered and depreciation is not accrued, then it is also very easy to do. It is also to enter the fixed asset card, fill in the corresponding data, and at the same time, under the use status category, add a new category, [Use Non-depreciation], and set non-depreciation. See diagram below.
I hope it helps.
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Anonymous users2024-01-22It depends on what kind of invoice the other party is, and if it is on one, it can be credited to fixed assets. If it is issued separately, it can be recorded according to the amount of the amount. Small amounts can be credited to management expenses or low-value consumables, and large amounts can be credited to fixed assets.
Depreciation accrued in the following month is accrued for 5 years. The accounting entries are as follows:
Borrow: Fixed assets.
Credit: Cash (bank deposits).
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Anonymous users2024-01-21I am making office furniture furniture, furniture is a durable consumer goods, generally used for 10 years is no problem, it should be into fixed assets, and then it will be depreciated according to the depreciation rate of fixed assets.
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Anonymous users2024-01-20Yes, depreciation will be accrued next month.
The current accounting standards give accountants certain rights to decide for themselves according to the size of the enterprise. I think it's better to include "low-value consumables".
Do not put it into the warehouse, and enter the fixed assets sub-account with the invoice.
Here's an example:
The company bought a new batch of office furniture, totaling 16,800 yuan. Five groups of large desks are 10,300 yuan, two groups of small desks are 3,700 yuan, and 12 office chairs are 2,800 yuan. What kind of accounting account should I enter? >>>More
Let me answer: according to the provisions of the 2008 Enterprise Income Law, tangible assets with a useful life of more than 1 fiscal year, note that there is no provision for unit value here, so I think interior doors should be credited to the amount of fixed assets.
It should be included in the accounting of fixed assets, and the estimated net residual value can be calculated at 5%, and the depreciation shall be calculated at five years using the life method.